01 / Contract Profile
W9124G17C0005 Federal Contract Award
Agency code 2100
IERW
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W9124G17C0005 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$69.85M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2017 | $0 | 2 | — |
| FY 2018 | $55.81M | 7 | — |
| FY 2019 | $97.22M | 8 | +74.2% |
| FY 2020 | $30.22M | 6 | −68.9% |
| FY 2021 | $127.11M | 9 | +320.5% |
| FY 2022 | $67.39M | 4 | −47.0% |
| FY 2023 | $75.28M | 6 | +11.7% |
| FY 2024 | $40.39M | 6 | −46.3% |
| FY 2025 | $84.66M | 7 | +109.6% |
| FY 2026 | $69.85M | 7 | −17.5% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QM MICC-FT RUCKER |
05 / Contractor
Who holds this federal contract?
URS FEDERAL SERVICES, INC.
UEI HE89E2BE5G54 · CAGE 08MB5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 611512 | FLIGHT TRAINING | $647.93M | 62 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| U009 | EDUCATION/TRAINING- GENERAL | $647.93M | 62 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT NOVOSEL, DALE, ALABAMA, UNITED STATES
ZIP 363620031
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 14, 2026 | P00062 | $6.98M | W6QM MICC-FT RUCKEROffice code W9124G | 611512 | U009 |
| Apr 23, 2026 | P00061 | $27.93M | W6QM MICC-FT RUCKEROffice code W9124G | 611512 | U009 |
| Mar 26, 2026 | P00060 | $6.98M | W6QM MICC-FT RUCKEROffice code W9124G | 611512 | U009 |
| Mar 16, 2026 | P00059 | $6.98M | W6QM MICC-FT RUCKEROffice code W9124G | 611512 | U009 |
| Feb 26, 2026 | P00058 | $6.98M | W6QM MICC-FT RUCKEROffice code W9124G | 611512 | U009 |
| Jan 30, 2026 | P00057 | $6.98M | W6QM MICC-FT RUCKEROffice code W9124G | 611512 | U009 |
| Jan 8, 2026 | P00056 | $7.01M | W6QM MICC-FT RUCKEROffice code W9124G | 611512 | U009 |
| Dec 19, 2025 | P00055 | -$1.64M | W6QM MICC-FT RUCKEROffice code W9124G | 611512 | U009 |
| May 30, 2025 | P00054 | $37.02M | W6QM MICC-FT RUCKEROffice code W9124G | 611512 | U009 |
| May 14, 2025 | P00053 | $0 | W6QM MICC-FT RUCKEROffice code W9124G | 611512 | U009 |
| Apr 29, 2025 | P00052 | -$181.1K | W6QM MICC-FT RUCKEROffice code W9124G | 611512 | U009 |
| Mar 31, 2025 | P00051 | $97.7K | W6QM MICC-FT RUCKEROffice code W9124G | 611512 | U009 |
| Mar 14, 2025 | P00050 | $428.2K | W6QM MICC-FT RUCKEROffice code W9124G | 611512 | U009 |
| Jan 10, 2025 | P00049 | $48.94M | W6QM MICC-FT RUCKEROffice code W9124G | 611512 | U009 |
| Dec 27, 2024 | P00048 | $0 | W6QM MICC-FT RUCKEROffice code W9124G | 611512 | U009 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.